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THE LIST OF BALANCE SHEET : LES EDITIONS BIZ

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Deposit Confidentiality closing date document
2019-07-08 Partially confidential 2018-12-31 Simplified
NameLES EDITIONS BIZ
Siren840322564
Closing2018-12-31
Registry code 3102
Registration number B2019/014912
Management number2018B02535
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 16 000.00 16 000.00 16 000.00
028 Tangible Assets 2 143.00 245.00 1 898.00 2 143.00
044 Total Fixed Assets 18 143.00 245.00 17 898.00 18 143.00
068 Receivables – Trade and related accounts 16 702.00 6 428.00 10 274.00 16 702.00
072 Receivables – Other 12 411.00 12 411.00 12 411.00
084 Cash 3 468.00 3 468.00 3 468.00
096 Total Current Assets + Prepaid Expenses 32 581.00 6 428.00 26 153.00 32 581.00
110 Total Assets 50 724.00 6 673.00 44 051.00 50 724.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -458.00
142 Total Equity - Total I 542.00
166 Suppliers and related accounts 1 800.00
169 Other debts including current accounts of partners for fiscal year N 25 843.00
172 Other debts 41 709.00
176 Total debts 43 509.00
180 Liabilities Total 44 051.00
182 Cost of fixed assets acquired or created during the financial year 18 143.00

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